Accounts Receivable Accountant Job Duties:
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Issue and review export invoices in accordance with customer PI (including Incoterms, payment terms, and currency).
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Follow up on collections and ensure proper matching with issued invoices.
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Prepare periodic reports on AR accounts, including aging analysis, collections, and outstanding balances.
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Coordinate with the Export and Logestics dep to ensure financial data aligns with actual shipments.
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Monitor and calculate royalty & commission based on contractual agreements with itercompanies.
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Review and post accounting entries related to export transactions.
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Liaise with the Treasurer regarding inward payments and related financial arrangements.
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Participate in the preparation of monthly and annual financial reports related to accounts receivable.
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Respond to customer inquiries regarding invoices and account statements.